GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) NUTRITION MONTH CELEBRATION

No. Code General Description Quantity Estimated Mode

Size Budget Procurement Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
₱20,000.00 Small Value /

1 NUTRITION PRINCE & PRINCESS 50 Identified ECCD Workers /

CONTEST: Each Group/8 Groups 50 Identified ECCD Centers /
₱2,500.00 each group x 8
groups
*Mr. Nutrition Prince ₱ 600.00
*Ms. Nutrition Princess ₱ 600.00
*Best in Sportswear ₱ 450.00
*Best in Casualwear ₱ 450.00
*Best in Talent ₱ 400.00
₱ 2,500.00
/
TOTAL BUDGET ₱20,000.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

LOVELYN O. NUÑEZ RAMON C. OÑATE

MSWDO-Des. Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) FAMILY DAY CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement Jan Feb. Mar. Apr. May June July Aug. Sept Oct Nov. Dec.
₱ 20,000.00 Small Value /
1 a. Certificates (Special Paper/ Paper 20 Certificates x 20.00 400.00 /
Cards)
2 b. Certificate Frame 20 Frames x 80.00 1,600.00 /
3 c. Procurement of Groceries Packs per 20 Huwarang Magulang ₱ 900.00 x 20 parents = /
/
“20 Huwarang Magulang” X ₱ 900.00 groceries/each ₱ 18,000.00 /
/
1. Sardines 5 cans x 32.00 160.00
/
2. Noodles 6 pieces x 20.00 120.00
3. Shampoo 6 pieces x 6.00 36.00 /
4. Powder Soap 6 pieces x 5.00 30.00 /
5. Bar Soap 1 bar x 30.00 30.00 /
6. Corned Beef 4 cans x 34.00 136.00 /
7. Brown Sugar 1 kilo x 45.00 45.00 /
8. Coffee 1 dozen x 79.00 79.00 /
9. Bearbrand/ Milo 6 pieces x 10.00 60.00 /
10. Beefloaf 3 cans x 32.00 96.00
11. Eggs 12 pieces x 9.00 108.00

TOTAL BUDGET ₱ 20,000.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

LOVELYN O. NUÑEZ RAMON C. OÑATE

MSWDO-Des. Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) ADVOCACY AWARENESS/ENROLLMENT - FAMILY DEVELOPMENT SESSION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement Jan Feb. Mar. Apr. May June July Aug. Sept Oct. Nov. Dec.
₱ 20,000.00 Small Value /

(30 identified couples,

and 1 Trainor)
1 a. Pack lunch and 30 couples x ₱ 330.00 x 2 19,800.00 /
snacks days session
Total ₱ 19,800.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

LOVELYN O. NUÑEZ RAMON C. OÑATE

MSWDO-Des. Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱70,000.00)
Project, Programs and Activities (PAPs) CAPACITY BUILDING PROGRAM – ANNUAL REFRESHER TRAINING/SEMINAR FOR CDT’s
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement
Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.
1 3000-3-1.3.2 a. Pack lunch 70 identified CDW’s, ₱ 70,000.00 Small Value / / /
b. Snacks Trainor’s, visitors, and
c. Tarpaulin MSWD staff working
d. Certificates committee
e. Token

Total ₱ 70,000.00 / / /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱10,000.00)
Project, Programs and Activities (PAPs) CAPACITY BUILDING PROGRAM – Assessment of CDT’s and ECCD Centers
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
1 3000-3-1.3.1.1 Assessment of CDT’s ₱ 10,000.00 Small Value /
and ECCD Centers
a. Pack Meals 11 identified CDT’s and 1 7,200.00
12 packs x 300.00 x 2 days /
b. Snacks 12 pieces x 105.00 x 2 days 2,520.00 /

Total ₱ 9,720.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

LOVELYN O. NUÑEZ RAMON C. OÑATE

MSWDO-Des. Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱30,000.00)
Project, Programs and Activities (PAPs) SOCIO CULTURAL ENHANCEMENT PROGRAM - UNIVERSAL CHILDREN’S MONTH CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

/
1 3000-3-2.1.3 UNIVERSAL CHILDREN’S 50 Identified CDW’s ₱ 30,000.00 Small Value
MONTH CELBRATION

SOCIO-CULTURAL
CONTEST

Total ₱ 30,000.00 /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP .

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱10,000.00)
Project, Programs and Activities (PAPs) CAPACITY BUILDING PROGRAM – Assessment of CDT’s and ECCD Centers
No Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
. Size Budget Procurement Jan Feb Mar Apr May June July Aug Sept Oct Nov Dec
1 3000-3-1.3.1.1 Assessment of CDT’s and 10 identified CDT’s ₱ 10,000.00 Small Value /
ECCD Centers and ECCD Centers

Total Budget ₱10,000.00 /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2022/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) FAMILY DAY CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement Jan Feb. Mar. Apr. May June July Aug. Sept Oct Nov. Dec.
1 3000-3.2.1.3.3 Family Day Celebration ₱ 20,000.00 Small Value /

Total ₱20,000.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱30,000.00)
Project, Programs and Activities (PAPs) SOCIO CULTURAL ENHANCEMENT PROGRAM - UNIVERSAL CHILDREN’S MONTH CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement
Jan Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

1 3000-3-2.1.3.1 UNIVERSAL CHILDREN’S 50 Identified CDW’s ₱ 30,000.00 Small Value /

MONTH CELBRATION and Child Development
a. Socio Cultural Centers
Activities *Prizes
*Tarpaulin
*Rental of Sound System
*Rental of Bugle, Drum
and Lyre
Total ₱ 30,000.00 /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) FAMILY DAY CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Procurement
Size Budget Jan Feb. Mar. Apr. May June July Aug. Sept Oct Nov. Dec.

1 3000-3.2.1.3.3 Family Day Celebration ₱ 20,000.00 Small Value / /

/ /
Total ₱20,000.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) DAY CARE WEEK CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Procurement
Size Budget Jan Feb. Mar. Apr. May June July Aug. Sept Oct Nov. Dec.

1 3000-3-2.1.3.5 Day Care Week Celebration 50 Child Development ₱ 20,000.00 Small Value / /
Workers

/ /
Total ₱20,000.00

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) RECOGNITION DAY
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Procurement
Size Budget Jan Feb. Mar. Apr. May June July Aug. Sept Oct Nov. Dec.

1 3000-3-2.1.3.6 Provision of medals and Given to 50 Child ₱ 20,000.00 Small Value / /

ribbons to Day Care Development Centers
Children
a. Procurement of Medals 300 pcs. X ₱ 40.00 ₱ 12,000.00
b. Procurement of Ribbons 800 pcs. X ₱ 10.00 ₱ 8,000.00

Total ₱20,000.00 / /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) NUTRITION MONTH CELEBRATION

No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities

Size Budget Procurement
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

1 3000-3-2.1.3.4 Nutrition Month 50 identified CDW’s and ₱20,000.00 Small Value / / /

Celebration 50 Child Development
Centers

TOTAL BUDGET ₱20,000.00 / / /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor

GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) DAY CARE WEEK CELEBRATION
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

1 3000-3-2.1.3.5 Day Care Week 50 identified Child ₱20,000.00 Small Value / / /

Celebration Development Workers

TOTAL BUDGET ₱20,000.00 / / /

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor

GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

 PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) RECOGNITION DAY
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

1 3000-3-2.1.3.6 Recognition Day / /

a. Provision of Medals 50 identified Child ₱20,000.00 Small Value
and Ribbons to Day Development Centers
Care Children

₱20,000.00 / /
TOTAL BUDGET

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱20,000.00)
Project, Programs and Activities (PAPs) ADVOCACY AWARENESS/ENROLLMENT
No. Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
Size Budget Procurement
Jan. Feb. Mar. Apr. May June July Aug. Sept. Oct. Nov. Dec.

1 3000-3.1.1.1.2 a. Family 20 identified couples ₱10,000.00 Small Value / / /

Development
Session
2 3000-3.1.1.1.3 b. Creation of IEC 50 identified Child ₱10,000.00 / / /
Materials Development Centers

₱20,000.00 / / /
TOTAL BUDGET

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor
GOVERNMENT PROCUREMENT POLICY BOARD – TECHNICAL SUPPORT OFFICE

PROJECT PROCUREMENT MANAGEMENT PLAN (PPMP)

END-USER/UNIT: MSWD Office

Charge to ANNUAL BUDGET 2023/MSWD/CHILDRENS FUND (₱10,000.00)
Project, Programs and Activities (PAPs) COMMUNITY EDUCATION ( CHILD & PARENTS)
No Code General Description Quantity Estimated Mode Schedule/Milestone of Activities
. Size Budget Procurement
Jan. Feb. Mar Apr. May June July Aug. Sept Oct. Nov Dec.
1 3000-3.1.2.1. Proper Nutrition 34 identified parents ₱10,000.00 Small Value /
Orientation on and children
Nutrition Sensitive
Programs
34 pax x ₱ 285.00 ₱9,690.00
a. Pack lunch
1 pc. (3x5) (310.00) ₱500.00
b. Tarpaulin
₱10,000.00 /
TOTAL BUDGET

Note: Technical Specification for each item/Project shall be submitted as part of the PPMP.

MARIANE D. GO, RSW RAMON C. OÑATE

MSWDO Municipal Mayor